Build Financial Clarity Through Smart Forecasting
Learn practical budgeting techniques and forecasting methods that actually work for Australian businesses. No fluff. Just solid financial planning skills you can use from day one.
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Real-World Financial Skills
We teach forecasting the way it's actually done in finance departments across Australia. Not theory from textbooks published a decade ago. Current practices that CFOs expect their teams to know.
Our autumn 2025 intake focuses on cash flow forecasting, budget variance analysis, and scenario planning. These are the skills that separate competent finance professionals from those who just follow templates.
You'll work with real financial data sets from Australian companies. The messy, complicated kind that doesn't fit neatly into formulas. Because that's what you'll face in your actual work.
What You'll Actually Learn
- Build rolling forecasts that adapt to changing conditions
- Analyse variance reports and spot the patterns that matter
- Create scenario models for best, worst, and realistic cases
- Present financial insights to non-finance stakeholders
- Use Excel efficiently without becoming an Excel monkey
Three Modules, Zero Wasted Time
Each module builds on the last. Skip the filler content and focus on what matters.
Forecasting Fundamentals
Start with revenue forecasting methods that work across different business models. Learn to spot unrealistic assumptions before they make it into your reports.
Budget Management
Build budgets that departments actually follow. Understand why budgets fail and how to create frameworks that adapt when plans change.
Strategic Planning
Connect financial forecasts to business strategy. Learn to communicate financial constraints without killing innovation and growth initiatives.
Straightforward Pricing
No hidden fees or surprise charges. Pick the option that fits your situation.
Foundation
- Core forecasting module
- 12 weeks of content
- Practice data sets
- Email support
Complete Program
- All three modules
- 24 weeks total
- Real company case studies
- Direct instructor access
- Certificate of completion
Corporate
- Full program access
- Custom scenarios option
- Group workshop sessions
- Priority support
From Theory to Practice
"I'd been doing basic budgeting for three years but never really understood the forecasting side. This program filled those gaps fast. The instructor didn't waste time on stuff I could Google. Instead, we worked through actual problems I was facing at work. Within two months, I was building models I'd been avoiding for years."
Next Intake: September 2025
Applications open in June. Early registrations get access to preparatory materials three weeks before the official start date.